Civic Intelligence

PTA New York Congress

990EZ • Fiscal year 2014 • EIN 13-3908890

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

60 Crestwood Drive10956

(845) 623-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

9.1%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,672

Up $803 (+9.1%) from 2013

Net Assets

$9,672

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$46,684

Down $982 (-2.1%) from 2013

Expenses

Down

$45,882

Down $115 (-0.3%) from 2013

Net Income

Down

$802

Down $867 (-52%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $28,645Net Assets 2011: $28,6452011Assets 2012: $7,200Net Assets 2012: $7,2002012Assets 2013: $8,869Liabilities 2013: $02013Assets 2014: $9,672Liabilities 2014: $0Net Assets 2014: $9,6722014Assets 2015: $13,070Liabilities 2015: $0Net Assets 2015: $13,0702015Assets 2016: $27,711Liabilities 2016: $02016Assets 2017: $26,045Liabilities 2017: $0Net Assets 2017: $26,0452017Assets 2018: $49,704Liabilities 2018: $0Net Assets 2018: $49,7042018Assets 2019: $56,062Liabilities 2019: $0Net Assets 2019: $56,0622019Assets 2020: $34,351Liabilities 2020: $0Net Assets 2020: $34,3512020Assets 2021: $14,481Liabilities 2021: $0Net Assets 2021: $14,4812021Assets 2022: $27,205Liabilities 2022: $0Net Assets 2022: $27,2052022Assets 2023: $48,047Liabilities 2023: $0Net Assets 2023: $48,0472023Assets 2024: $54,995Liabilities 2024: $02024Assets 2025: $54,213Net Assets 2025: $54,2132025

Highlighted filing

2014

Assets$9,672
Liabilities$0
Net Assets$9,672

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $68,729Expenses 2011: $53,638Net Income 2011: $15,0912011Revenue 2012: $75,369Expenses 2012: $96,813Net Income 2012: -$21,4442012Revenue 2013: $47,666Expenses 2013: $45,997Net Income 2013: $1,6692013Revenue 2014: $46,684Expenses 2014: $45,882Net Income 2014: $8022014Revenue 2015: $55,991Expenses 2015: $52,593Net Income 2015: $3,3982015Revenue 2016: $59,590Expenses 2016: $44,949Net Income 2016: $14,6412016Revenue 2017: $62,046Expenses 2017: $63,712Net Income 2017: -$1,6662017Revenue 2018: $67,881Expenses 2018: $44,222Net Income 2018: $23,6592018Revenue 2019: $84,082Expenses 2019: $77,724Net Income 2019: $6,3582019Revenue 2020: $50,170Expenses 2020: $71,881Net Income 2020: -$21,7112020Revenue 2021: $12,274Expenses 2021: $32,144Net Income 2021: -$19,8702021Revenue 2022: $48,960Expenses 2022: $36,236Net Income 2022: $12,7242022Revenue 2023: $61,689Expenses 2023: $40,847Net Income 2023: $20,8422023Revenue 2024: $73,587Expenses 2024: $66,639Net Income 2024: $6,9482024Revenue 2025: $82,616Expenses 2025: $83,398Net Income 2025: -$7822025

Highlighted filing

2014

Revenue$46,684
Expenses$45,882
Net Income$802
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$82,440
Mission and Program Overview

Mission

Advocacy and education for children and youth

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR ADDITIONAL SERVICES RELATED TO SCHOLARSHIPS, AWARDS, GRADUATIONS, COMMUNITY AND EXTRA CURRICULAR ACTIVITIES AND IMPROVING EDUCATIONAL ENVIRONMENT$0$16,523
PROVIDED FUNDS FOR A VARIETY OF CULTURAL ARTS PROGRAMS$0$15,219
YEARBOOK EXPENSES PROVIDING A PHOTOGRAPHIC JOURNAL FOR THE SCHOOL YEAR$0$7,408
PROVIDED FUNDS FOR FIELD TRIPS TO ENRICH STUDENTS CLASSROOM EXPERIENCE$0$4,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA MANDELPresident-$0--
GRACIELA LONDONOTreasurer-$0--
KAREN DAVISSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,849$23,849$12,778$11,071
Event 2$15,352$15,352$11,760$3,592
Total Events$39,201$39,201$24,538$14,663
Filing and Contact Details

Filer

EIN
13-3908890
Phone
8456230300

Signing Officer

Name
Graciela Londono
Title
Treasurer
Phone
8456230300
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Greg M Cooper CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program service expenses. Amount: 44143.

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10NEW CITY ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum08456230300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1060 CRESTWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09672
IRS990EZ/FundraisingGrossIncomeAmt043543
IRS990EZ/GrossReceiptsAmt082440
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA MANDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRACIELA LONDONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY AND EDUCATION FOR CHILDREN AND YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01039
IRS990EZ/ProgramServiceRevenueAmt028007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR A VARIETY OF CULTURAL ARTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS FOR FIELD TRIPS TO ENRICH STUDENTS CLASSROOM EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YEARBOOK EXPENSES PROVIDING A PHOTOGRAPHIC JOURNAL FOR THE SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE FUNDS FOR ADDITIONAL SERVICES RELATED TO SCHOLARSHIPS, AWARDS, GRADUATIONS, COMMUNITY AND EXTRA CURRICULAR ACTIVITIES AND IMPROVING EDUCATIONAL ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015219
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316523
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt035756
IRS990EZ/SpecialEventsNetIncomeLossAmt07787
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045882
IRS990EZ/TotalProgramServiceExpensesAmt044143
IRS990EZ/TotalRevenueAmt046684
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503966
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0503966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156273
IRS990ScheduleA/Total509Grp/TotalAmt0503966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039201
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BASKET BONANZA/BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 44143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACIELA LONDONO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08456230300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NY CONGRESS 04-204 NEW CITY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0133908890
ReturnHeader/Filer/PhoneNum08456230300
ReturnHeader/Filer/USAddress/AddressLine1060 CRESTWOOD DRIVE
ReturnHeader/Filer/USAddress/City0NEW CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG M COOPER CPA
ReturnHeader/ReturnTs02014-11-03T12:48:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.2$54.2$82.6$83.4$0.78
2024Summary only. Only limited summary data is available for this year.$55.0$0.00$73.6$66.6$6.95
2023Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$61.7$40.8$20.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.00$27.2$49.0$36.2$12.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$12.3$32.1$19.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$0.00$34.4$50.2$71.9$21.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$0.00$56.1$84.1$77.7$6.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$0.00$49.7$67.9$44.2$23.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$62.0$63.7$1.67
2016Summary only. Only limited summary data is available for this year.$27.7$0.00$59.6$44.9$14.6
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$56.0$52.6$3.40
2014Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$46.7$45.9$0.80
2013Summary only. Only limited summary data is available for this year.$8.87$0.00$47.7$46.0$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$7.20$75.4$96.8$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$28.6$68.7$53.6$15.1